Flow Workhub

Commissioned engagement

Budget Variance Dashboard Commission

A done-for-you variance view built around your chart of accounts, cost centres, and month-end calendar — so finance can see where spending and revenue diverge from plan.

From ฿85,000 per department scope 3–5 weeks typical Remote with on-site kickoff in Bangkok available
Printed budget worksheets and soft-lit desk with charts ready for variance review

Who it is for

Finance controllers, FP&A leads, and department budget owners who need a single trusted variance picture each close.

Result

A maintained variance dashboard and accompanying close checklist that finance uses during month-end reviews.

Preparation

Export of trial balance or GL detail for three recent periods, current budget file, and a list of cost centre owners.

Constraints

Works with the ledgers and export formats your team already uses; we do not replace your ERP.

Included

  • Discovery of accounts, dimensions, and current close pack
  • Variance layout for plan vs actual, prior year, and forecast
  • Exception thresholds agreed with your controller
  • Handover session for the finance team
  • Two weeks of post-go-live adjustments

Not included

  • ERP licence fees or system administration
  • Full financial statement audit
  • Ongoing data entry by our team

How the work unfolds

  1. Kickoff and data map
  2. Draft variance views for one pilot cost centre
  3. Controller review and threshold tuning
  4. Rollout across agreed departments
  5. Handover and close support

Next step: Request a scoped estimate with your chart-of-accounts outline.

Request this engagement